Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
Score of 88.15/100 qualifies for PaymentCheck Certification
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 May 2023 - 31 Oct 2023 | 24 Nov 2023 | 11 | 86% | 14% | 0% | 14% |
| 01 Nov 2022 - 30 Apr 2023 | 26 May 2023 | 29 | 76% | 2% | 22% | 24% |
| 01 May 2022 - 31 Oct 2022 | 29 Nov 2022 | 18 | 84% | 11% | 5% | 13% |
| 01 Nov 2021 - 30 Apr 2022 | 30 May 2022 | 20 | 90% | 3% | 7% | 11% |
| 01 May 2021 - 31 Oct 2021 | 30 Nov 2021 | 16 | 88% | 8% | 3% | 3% |
| 01 Nov 2020 - 30 Apr 2021 | 31 May 2021 | 19 | 88% | 5% | 6% | 0% |
| 01 May 2020 - 31 Oct 2020 | 29 Nov 2020 | 36 | 76% | 8% | 16% | 0% |
| 01 Nov 2019 - 30 Apr 2020 | 29 May 2020 | 40 | 74% | 10% | 15% | 1% |
| 01 May 2019 - 31 Oct 2019 | 28 Nov 2019 | 42 | 70% | 13% | 16% | 5% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
St George’s standard purchase order payment terms for suppliers requires payment to be made within 30 days from the receipt of a valid invoice. St George’s standard construction contract payment terms for subcontractors is 42 days following the subcontractor’s valid application for payment.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
There have been no changes to St George’s standard payment terms within the period
Maximum contractual payment period agreed
42
Any dispute or difference between the parties are subject to the laws of England and Wales and the jurisdiction of the English courts. Payment under construction contracts is subject to statutory adjudication pursuant to the Housing Grant, Construction and Regeneration Act 1996. Only a very small proportion of our payments become the subject to the adjudication and/or court proceedings.
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
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Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
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Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
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Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
St George Blackfriars Limited is a private limited company incorporated in 2005, previously named Berkeley Eighty-Four Limited before changing its name in 2013. It is registered under SIC codes for development of building projects and construction of commercial and domestic buildings, indicating it operates as a building development vehicle. The company has been controlled by St George South London Ltd since 2016, suggesting it forms part of a wider property development group structure rather than operating independently. No further detail on specific developments, sites or trading activity is provided in the available records, though its registered business activity centres on property development projects.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · companiesintheuk.co.uk